Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, GARY |
32-129028 |
1 |
18.00 |
5175********6104 |
007382 |
12/07/2020 |
| AVERY, JAMES |
32-119450 |
1 |
82.00 |
5367********4728 |
582890 |
12/07/2020 |
| AYERS, SCOTT |
32-129107 |
1 |
387.99 |
4037********1629 |
707090 |
12/07/2020 |
| BADER, GLENN |
32-129482 |
1 |
19.99 |
4100********9985 |
20458C |
12/07/2020 |
| BALESTRERO, COLLEEN |
32-127589 |
1 |
19.99 |
4147********8908 |
07450C |
12/07/2020 |
| BARNES SR, BEN |
32-130118 |
1 |
32.00 |
5424********6805 |
31178P |
12/07/2020 |
| BARRACLOUGH, ANN |
32-129296 |
1 |
361.00 |
5175********8660 |
007390 |
12/07/2020 |
| BARTOSH, EMILY |
32-127873 |
1 |
29.99 |
4311********3582 |
007201 |
12/07/2020 |
| BARTOSH, TYLER |
32-129610 |
1 |
29.99 |
4311********3582 |
007904 |
12/07/2020 |
| BAUER, CHARLES |
32-129736 |
1 |
21.00 |
5444********5808 |
07484S |
12/07/2020 |
| BAUER, LYNN |
32-129737 |
1 |
21.00 |
5444********5808 |
07499S |
12/07/2020 |
| BERNARD, PATY |
32-128384 |
1 |
19.99 |
4266********8140 |
07497C |
12/07/2020 |
| BUNN, PEGGY |
32-128731 |
1 |
283.33 |
4266********4420 |
07512C |
12/07/2020 |
| CAMPBELL, DAVE |
32-129606 |
1 |
19.99 |
5192********6069 |
840749 |
12/07/2020 |
| CESARIO, MARC |
32-126716 |
1 |
10.00 |
4100********0480 |
21195D |
12/07/2020 |
| CHESNEY, JOSHUA |
32-129948 |
1 |
25.00 |
6011********0435 |
00767R |
12/07/2020 |
| COGGINS, KIM |
32-125332 |
1 |
18.00 |
5424********8569 |
061847 |
12/07/2020 |
| COGGINS, TIM |
32-119694 |
1 |
286.00 |
5424********8569 |
061852 |
12/07/2020 |
| DACIUK, DONNA |
32-129789 |
1 |
198.00 |
5175********6594 |
007106 |
12/07/2020 |
| DENDRINOS, CHERYL |
32-130146 |
1 |
28.00 |
5523********7335 |
07637S |
12/07/2020 |
| DOLL, ERIC |
32-130116 |
1 |
19.99 |
5175********0700 |
007943 |
12/07/2020 |
| EMINGTON, JAMES |
32-129788 |
1 |
21.00 |
4266********7985 |
07615C |
12/07/2020 |
| FOSSUM, JOHN |
32-127620 |
1 |
32.00 |
5507********2706 |
080920 |
12/07/2020 |
| FOSSUM, PATRICIA |
32-129965 |
1 |
28.00 |
5507********2706 |
080921 |
12/07/2020 |
| FROST, WILHELMINA |
32-128047 |
1 |
15.00 |
6011********3852 |
00700R |
12/07/2020 |
| GARRITY, TOM |
32-125185 |
1 |
44.00 |
5175********1537 |
007042 |
12/07/2020 |
| GARWOLD, JOY |
32-130108 |
1 |
32.00 |
5491********8198 |
33388P |
12/07/2020 |
| GARWOLD, JOY |
32-130108 |
1 |
283.33 |
5491********8198 |
33444P |
12/07/2020 |
| GRENADIER, ANN MARIE |
32-128695 |
1 |
19.99 |
4833********0213 |
020908 |
12/07/2020 |
| HACKETT, ANN |
32-129924 |
1 |
21.00 |
4147********1471 |
07705C |
12/07/2020 |
| HEPLER, MARK |
32-129995 |
1 |
300.00 |
5463********2300 |
07751P |
12/07/2020 |
| HESS, DEANNA |
32-129947 |
1 |
21.00 |
4430********9303 |
912058 |
12/07/2020 |
| HULLMAN, NATHAN |
32-130101 |
1 |
21.00 |
5467********8614 |
07716B |
12/07/2020 |
| KRATKY, JAYME |
32-129988 |
1 |
32.00 |
5507********8657 |
080924 |
12/07/2020 |
| KREYKES, KATHY |
32-V10299 |
1 |
333.00 |
5507********2679 |
080924 |
12/07/2020 |
| LAWSON, JENNIFER |
32-125738 |
1 |
367.00 |
4147********4464 |
07767D |
12/07/2020 |
| LEWIS, ANNE |
32-130019 |
1 |
32.00 |
4447********6250 |
007436 |
12/07/2020 |
| MAHON, PAUL |
32-128464 |
1 |
302.50 |
4833********6611 |
050908 |
12/07/2020 |
| MARATEA, MATT |
32-129176 |
1 |
27.00 |
5424********8401 |
079184 |
12/07/2020 |
| MCFARLAN, MIKE |
32-128302 |
1 |
283.33 |
4100********4076 |
23336D |
12/07/2020 |
| MCMANUS, KYLE |
32-129974 |
1 |
28.00 |
4430********9401 |
922875 |
12/07/2020 |
| MOORE, TAYLOR |
32-129379 |
1 |
19.99 |
4147********4595 |
07804C |
12/07/2020 |
| MYERS, DAVID |
32-130033 |
1 |
21.00 |
4430********2444 |
912391 |
12/07/2020 |
| NAVARRE, CAROL |
32-129295 |
1 |
19.99 |
4147********0973 |
07856C |
12/07/2020 |
| O BRIEN, KIM |
32-129762 |
1 |
28.00 |
5396********1216 |
35209P |
12/07/2020 |
| OSBORN, NORM |
32-129980 |
1 |
28.00 |
5507********2455 |
080928 |
12/07/2020 |
| PARKER, ROBERT |
32-128113 |
1 |
19.99 |
5424********6153 |
061923 |
12/07/2020 |
| PARKER, RYAN |
32-V10262 |
1 |
28.00 |
5480********3568 |
079211 |
12/07/2020 |
| PURDY, KIMBERLY |
32-129803 |
1 |
318.00 |
4388********0277 |
07866C |
12/07/2020 |
| RANEY, LISA |
32-V10770 |
1 |
10.00 |
5175********1820 |
007277 |
12/07/2020 |
| RAY, BRADY |
32-130079 |
1 |
21.00 |
4626********4236 |
002945 |
12/07/2020 |
| REINHOLD, JABIN |
32-130006 |
1 |
19.99 |
4400********3208 |
08406D |
12/07/2020 |
| ROCKWOOD, ABBY |
32-129923 |
1 |
21.00 |
5300********5213 |
07906S |
12/07/2020 |
| SCHADE, STEVE |
32-129670 |
1 |
350.00 |
4246********7260 |
07896G |
12/07/2020 |
| SHERMAN, DAVID |
32-128573 |
1 |
19.99 |
4586********7748 |
H73002 |
12/07/2020 |
| SHIMEK, LAUREN |
32-129866 |
1 |
21.00 |
5424********3435 |
079221 |
12/07/2020 |
| SOBKOWSKI, NIKKI |
32-130154 |
1 |
31.00 |
4266********8280 |
07954D |
12/07/2020 |
| SOCKS, RICH |
32-125553 |
1 |
175.00 |
4266********2644 |
08044C |
12/07/2020 |
| SOFFREDINE, RALPH |
32-130112 |
1 |
36.00 |
5159********5648 |
T04513 |
12/07/2020 |
| SONNEMANN, JOHN |
32-130128 |
1 |
28.00 |
4266********5427 |
07942C |
12/07/2020 |
| STEVENS, JOE |
32-128694 |
1 |
28.00 |
4147********1677 |
08030C |
12/07/2020 |
| STEVENS, JOHANNA |
32-125375 |
1 |
434.00 |
4147********7955 |
07966D |
12/07/2020 |
| SUTTON, JULIE |
32-130147 |
1 |
350.00 |
4311********7834 |
007370 |
12/07/2020 |
| SUTTON, JULIE |
32-130147 |
1 |
85.33 |
6011********6078 |
00759R |
12/07/2020 |
| SWYSTUN, HARRY |
32-129138 |
1 |
28.00 |
4147********6961 |
08022C |
12/07/2020 |
| VANDYKEN, BEN |
32-129975 |
1 |
28.00 |
4247********1455 |
352940 |
12/07/2020 |
| WADE, STEVE |
32-128950 |
1 |
283.33 |
4147********8628 |
08061D |
12/07/2020 |
| WARREN, CLINT |
32-126410 |
1 |
29.99 |
4046********6282 |
977105 |
12/07/2020 |
| WELTON, LARS |
32-130149 |
1 |
28.00 |
4100********1523 |
25601D |
12/07/2020 |
| WILLIAMS, GRANT |
32-130091 |
1 |
21.00 |
5175********0279 |
007096 |
12/07/2020 |
| WOOD, SCOTT |
32-129746 |
1 |
21.00 |
5175********9457 |
007798 |
12/07/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 32 |
MasterCard |
2471.30 |
| 36 |
Visa |
4130.37 |
| 3 |
Discover |
125.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6727.00 |